Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/01/2020 | FFC/2019-20/P/103 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/104 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/106 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/107 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/108 | Expenditures | 5,042 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/109 | Expenditures | 7,807 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/110 | Expenditures | 19,678 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/111 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/112 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/113 | Expenditures | 7,791 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/114 | Expenditures | 24,465 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/115 | Expenditures | 5,058 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/116 | Expenditures | 5,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:29 AM. |